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Home My WebLink About211569 08/09/2012 CITY OF CARMEL, INDIANA VENDOR: 359662 Page 1 of 1 ONE CIVIC SQUARE AT&T CHECK AMOUNT: $574.47 o CARMEL, INDIANA 46032 PO Box 5080 CAROL STREAM IL 60197-5080 CHECK NUMBER: 211569 CHECK DATE: 8/912012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344000 317733200107 52 .45 31773320012347 1120 4344000 317733200107 109 . 34 31773320012347 2201 4344000 317733200107 334 . 44 31773320012347 601 5023990 317733200107 78 . 24 31773320012347 � _ " F�i"uy�-F s.,)-� ..�.- - -l:1pCJ[Yptnnt - 5• 6TY tlF CARIVIEL Nge I of 2 3400 VV 131 St 9t Acctfhnt N'I dlb.i 317 733-2041 2147 CARMEL,IN 45014-15261 hilliiig dale dnl 19,2612 IIVbh Site atuia�r1 at&t Invbice 6111bet 311733200101 Monthly Statement Jun 20 -Jul 19, 2012 devious bill 255,5 1 Monthly Service-Jul 19 thru Aug 18 i Cl-istolner Service Record Payment Received 7-06-Thank Yod! 255.55CR 2 feuorts-S 5.00 ea Ib.bO Monthly Charges 524.80 AdJUsiments :00 total Monthly Service 534.80 galnce b6 bdditiods and Changes to Service i (tompoted Service Date to Bi!iing Date) ` Current Charges 574.47 this section of your bill reflects charges and credits rbsulting from Atoulit activity. total Amount Due $574:7 Item Monthly Amohnt No. bescriptiolt Quantity USOC Rate Ullled �— Main Line 317 733-2001 Amount brie in Full by Aug 10,26'I8 pate:Jdl 18,2012 drder Number R9042165A2 Effective Jul 3,2012,your Pill feflects a decrease of • S.24 in your Monthly , Service charges.Charges are Billing Questions?Visit att.com/bii1ing prdfat l 8,20 2 3,2012 s, tHrd Jul 18,2012 Plans dnd Services 550,57 1" Molithly Service ,13CR i-800-480-8088 Effective Jul 3,2012,your 13epair Service: Bill reflects an increase of 1.800.727- 273 $1.52 in your Monthly 9etvice charges.Charges are 8,90 �tofated,froln Jul 3,2012 AhT Messaging 2 1-800-480-6068 �rd Jul 18,2012 �. onthly Service 81 totd�bf Cu? urrent 'harges 9�d.dy lective Jul 1,2012,your bill leflects a decrease in the Surcharges and Other Fees for County 9-1-1 E nergenty 13etVice.Charges 4e proiated from Jul 1,2012 thru Jul 10,2012 3. MonUily Service 86 h.28Clt tdtal Credits for Order NUhfber 119042165292 4.60ch btal Credit for Main Line 317 133-2001 4.60CN otal Additions and Chduges to Service 4.60CR §utbhatJAs add Other Fees 9-I.1 Emergency System filled fbr the Stale A Indiand 1.211 ederal Universal Service Eeb 4.32 N Universal Service Sdreliargg 2"49 IN Utility Receipt Surchdfcje 6"$5 tolecontmdlilcations Reidy Servicd it tlildi SUttliarges and Othel Fees kill l AVENT UISCON40 •CAROM INFO tdtdl Pidns and Services +f1At�INCHEAS� See"News Yod Cali Use"for additional hllornidlion. E Lotal ibivlces brovltled by AT&f 1111ndls,Af&t Indldha,St&f Ichigan, At&f olgo or At&f Wiscodsin based upon the seY�ll addibse bcdtioh. ;A ;'1t, I" s Printed on Recyclable Paper he[61l 6tifloM bortion with ioliF chbtk in the ehcldsbd bnVelo(Itt. Gd bhttkrf-t9ilell Ih baperless 6illirig, - "'�;> - •',;Vin.,..i�f-«s •..- ,• - - o . �k 3� :� - Ls --.4. -...- 4 � - - r,.. _._ ...,. ., - ....... u-.P'�..J'i"i't''%4e .z��°.toa.,..-'+s.i•.r_ -.,.A�N4 ` CITY OF CARMEL Page 2 of 2 3400 w 131ST ST Account Number 317 733-2001234 7 at&t CARMEL,IN 46074-8267 Billing Date Jul 19,2012 Invoice Number 317733200107 Promotions and Discounts Item No. Description 1 Discount for Unified Messaging for Bill Period Jul 19,2012 6.000R Monthly Service-Jul 19 thru Aug 18 Unified Messaging Lite 29.90 Total AT&T Messaging 23.90 • PREVENT DISCONNECT Thank you for being a valued customer. It is important to inform you drat all charges must be paid each month to keep your account current and prevent collection activities. In addition,please be aware that we are required to inform you of certain charges that MUST be paid in order to prevent interruption of basic local service. These charges are already included in the Total Amount Due and are S574.47. If you don't agree with the amount due,you should dispute the portion you disagree with before the payment due date. CARRIER INFO AT&T Long Distance,or a company that resells their service, is your long distance and local toll carrier. RATEINCREASE Effective 7/3/2012,the Federal Subscriber Line Charge,regulated by the Federal Coin inunications Commission,will increase.Your current bill reflects the change.Lifeline customers will continue to receive a credit for the Federal Subscriber Line Charge.For more information, please contact an AT&T Service Representative at the phone number listed on the front of your bill. 5013.002.012906.01.02.0000000 NNNNNNNY 25831.25831 0 2006 AT&T,Knowl edge Ventures.,Ally iglits reserved. °11 This is a summary of the SBC billing for 711912012 Department Name Totals CPD Garage $52.45 Fire Dept #42 $109.34 Street Dept $334.44 Water Dept $78.24 Total for the SBC Bill: $574.47 Wednesday,August 01,2012 Page I of 1 Bill Date: 7/19/2012 Phone Number LD Charge Misc Info Line Fees Totals CPD Garage Location Code: AD 3400 W. 131st Street Ste.1 733-4600 $0.00 $0.00 $0.00 $26.224 $26.224 733-6257 $0.00 $0.00 $0.00 $26.224 $26.224 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $52.45 $52.45 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Wednesday,August 01,2012 Page 1 of 5 Bill Date: 7/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Fire Dept #42 Location Code: AB 3610 W. 106th Street 733-0545 $0.00 $0.00 $0.00 $24.348 $24.348 733-0661 $0.00 $0.00 $0.00 $24.348 $24.348 733-1480 $0.00 $0.00 $0.00 $36.298 $36.298 733-1481 $0.00 $0.00 $0.00 $24.348 $24.348 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $109.34 $109.34 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Wednesday,August 01,2012 Page 2 of 5 Bill Date: 7/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Street Dept Location Code: AA 3400 W. 131st Street 733-2001 $0.00 $0.00 $0.00 $40.729 $40.729 733-2002 $0.00 $0.00 $0.00 $20.979 $20.979 733-2003 $0.00 $0.00 $0.00 $20.979 $20.979 733-2004 $0.00 $0.00 $0.00 $20.979 $20.979 733-2005 $0.00 $0.00 $0.00 $20.979 $20.979 733-2006 $0.00 $0.00 $0.00 $20.979 $20.979 733-2007 $0.00 $0.00 $0.00 $20.979 $20.979 733-2008 $0.00 $0.00 $0.00 $20.979 $20.979 733-2009 $0.00 $0.00 $0.00 $20.979 $20.979 733-2011 $0.00 $0.00 $0.00 $20.979 $20.979 733-2012 $0.00 $0.00 $0.00 $20.979 $20.979 733-2013 $0.00 $0.00 $0.00 $20.979 $20.979 733-2014 $0.00 $0.00 $0.00 $20.979 $20.979 733-2062 $0.00 $0.00 $0.00 $20.979 $20.979 733-2153 $0.00 $0.00 $0.00 $20.979 $20.979 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $334.44 $334.44 Remit To: SBC Bill Payment Center Chicago, IL 60663-0001 Wednesday,August 01,2012 Page 3 of 5 Bill Date: 7/19/2012 Phone Number LD Charge Misc Info Line Fees Totals Water Dept Location Code: AC 3450 W.131st Street 733-2029 $0.00 $0.00 $0.00 $26.080 $26.080 733-2053 $0.00 $0.00 $0.00 $26.080 $26.080 7332727 $0.00 $0.00 $0.00 $26.080 $26.080 Voice Mail: $0.00 SBC Totals: $0.00 $0.00 $0.00 $78.24 $78.9 Remit To: SBC Bill Payment Center Chicago,IL 60663-0001 Wednesday,August 01,2012 Page 4 of 5 Bill Date: 7/19/2012 Phone Number LD Charge Mise Info Line Fees Totals Wednesday,August 01,2012 Page 5 of 5 VOUCHER NO. WARRANT NO. ALLOWED 20 AT & T IN SUM OF $ P. O. Box 5080 Carol Stream, IL 60197-5080 $574.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 317733200107 ( 43-440.001 ,3 �� I hereby certify that the attached invoice(s), or I I Vi I 5: bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, August 01, 2012 tree ommi ner Title Cost distribution ledger classification if Street Commissioner claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/19/12 317733200107 $574.47 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer